Supplier : CS CAFE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 19,224.73 |
| 2025 | 2 | 40,950.22 |
| Total | 4 | 60,174.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/12/25 | 29,497.72 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 28/02/25 | 12,943.12 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 26/11/25 | 11,452.50 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |
| 29/07/24 | 6,281.61 | Adult Services | Payments to Voluntary and Other Associa… | COVID Household Support Fund (DWP) |